Colombiana De Resinas S.A., TV 32 SUR 32 64 BOYACA | Buyer Report — Panjiva
MENU

Colombiana De Resinas S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Colombiana De Resinas S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

18 South American shipments available for Colombiana De Resinas S.A.

Date Data Source Supplier Details
2017-10-23
See all 18 south american shipments for Colombiana De Resinas S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-30
2017-10-31 Colombia Imports COLOMBIANA DE RESINAS S.A. DO 052017050499 PEDIDO TRAMITE: 6SIT2017004525 FRANCIA DECLARACION(1-1) FACTURA: 6SIT20170
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of Colombiana De Resinas S.A.

Learn more about network view





Contact information for Colombiana De Resinas S.A.

 
Address TV 32 SUR 32 64 BOYACA
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575008309309
Shipment Date 2017-10-23
Consignee Colombiana De Resinas S.A.
Consignee (Original Format) COLOMBIANA DE RESINAS S.A. TV 32 SUR 32 64
NIT ID (Original Format) 890900557
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper I.P.C. Marketing Ltd.
Shipper (Original Format) PMC MARKETING LTD PANTILES CHAMBERS. 85 HIGH STREET T
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document MSCUQW318672
HS Code 2904109000
Goods Shipped DO 032017045405 PEDIDO TRAMITE: 5748 DECLARACION(1-1) FACTURA: 5748 FECHA: 2017-09-16 CANT
Item Quantity 16000.0
Item Quantity Unit KG
Gross Weight (kg) 16180.0
Net Weight (kg) 16000.0
Value of Goods, CIF (USD) $14,809
Value of Goods, FOB (USD) $12,410
Freight Cost 2150.0
Freight Value 2399.08
Insurance Cost 80.08
Total Tax Paid 10797000
Acceptance Date 2017-10-25
Acceptance Number 352017000447842
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 179476
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 14809.08
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 294708599
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-26
Flag Code 767
Identification Formula 35201700044784
Import Type 1
Incomex Office 99
Invoice Date 2017-09-16
Invoice Number 5748
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 5266.0
Number Packages 640
Other Costs 169.0
Packaging Code PC
Payment Date 2017-09-16
Payment Form 10
Payment Value 10797000
Preprinted Number 352017000447842
Subheadings 1
Tariff Base 43270947
Tariff Paid 2164000
Tariff Percentage 5.0
Tariff Subtotal 2164000
Tariff Total 2164000
Total Paid 10797000
User Type 23
Value Added Tax Base 45434947
Value Added Tax Paid 8633000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8633000
Value Added Tax Total 8633000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients